Re: Updated Streetplus budget
Subject: Re: Updated Streetplus budget
From: Ellen Riotto <ellen@southpark.la>
Date: 12/13/2017 12:05 PM
To: Robert Buente <bbuente@1010dev.org>
CC: Daniel Taban <daniel@jadeent.com>, Robin Bieker <robin@biekerco.com>,
Channing Henry <channing@almadevelopment.com>
The short answer is: poor internal communication on the Streetplus team. Steve and I have
decided to cut out Ken as the middle man. Regardless, I'm looking forward to starting
fresh with someone new.
From: Robert Buente <bbuente@1010dev.org>
Date: Wednesday, December 13, 2017 at 12:00 PM
To: Ellen Riotto <ellen@southpark.la>
Cc: Daniel Taban <daniel@jadeent.com> , Robin Bieker <robin@biekerco.com> , Channing Henry
<channinq(aalmadevelopment. com>
Subject: Re: Updated Streetplus budget
Good job. But why no Sergio?
Robert Buente
President/CEO
1010 Development Corporation
On Dec 13, 2017, at 11:47 AM, Ellen Riotto < ellen@southpark.la <mailto:ellen@southpark.la>
> wrote:
All,
Per our conversation at the last Exec Committee mtg, I've been working with
Streetplus to reconfigure staffing and pay rate. In 2018, we'll be implanting the
following changes:
* Hiring a new Program Manager and increasing salary to $54k
o N0TE1: for reference, we hired Sergio at $50k - I think $54k is a competitive
rate for a fully qualified candidate
o N0TE2: Sergio will not be coming back, which I think gives us a good
opportunity for a clean slate
* Eliminating the Assistant Program Manager position
* Distributing the salary from the former Asst PM position to increase the
PM salary and bump the pay rates for each position (Ambassador and Shift Supervisor) up
$ 1 .
1 of 4
10/19/2018 08:26 AM
Re: Updated Streetplus budget
This new breakdown brings to total contract amount (including capital equipment)
to $968,604.80; what I presented to the full board at the Oct mtg was $968,979.20.
Labor Classification
Rates
Hours
Total
Salary
Pay
Bill
Week
Annual
Safety Hospitality Ambassador
$14.50
$24.37
560.00
29,120.00
$709,654.40
$30,160.00
Shift Supervisor
$15.50
$25.57
120.00
6,240.00
$159,556.80
$32,240.00
Operations Manager
$25.96
$38.17
40.00
2 of 4
10/19/2018 08:26 AM
Re: Updated Streetplus budget
2,080.00
$79,393.60
$53,996.80
TOTAL
720.00
37,440.00
$948,604.80
Labor
$948,604.80
$ 20 , 000.00
Equipment
Total
$968,604.80
MONTHLY INVOICE
Labor
$79,050.40
Capital Equipment
$1,666.67
Total
$80,717.07
Please let me know if you have any questions.
3 of 4
10/19/2018 08:26 AM
Re: Updated Streetplus budget
Ellen
Ellen Riotto
Executive Director
<image001.png>
South Park Business Improvement District
1100 S Flower St, Suite #3400, Los Angeles, CA 90015
ellen@southpark.la <mailto:ellengsouthpa rk.la> | o. 213 663 1112 | c. 401 439
8147
southpark.la <http://www.southpark.la/> | Facebook <http://fb.com
/SouthParkLosAngeles> | Twitter <https://twitter.com/southparkla> | Instagram
chttps://www.instag ram.com/southparkla/>
24/7 DISPATCH: 866-560-9346
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10/19/2018 08:26 AM